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BALANCE SHEET (
2019-01-18)
THE LIST OF BALANCE SHEET : WEB EXPLOITATION PROJECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2019-01-18 | Public | 2018-12-31 | Simplified |
| Name | WEB EXPLOITATION PROJECT |
| Siren | 833912652 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 756 |
| Management number | 2017B06843 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 673.00 | 3 427.00 | 4 100.00 |
028 Tangible Assets | 2 033.00 | 71.00 | 1 963.00 | 2 033.00 |
044 Total Fixed Assets | 6 133.00 | 743.00 | 5 390.00 | 6 133.00 |
068 Receivables – Trade and related accounts | 128.00 | 128.00 | 128.00 | |
084 Cash | 24 884.00 | 24 884.00 | 24 884.00 | |
096 Total Current Assets + Prepaid Expenses | 25 012.00 | 25 012.00 | 25 012.00 | |
110 Total Assets | 31 146.00 | 743.00 | 30 403.00 | 31 146.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 696.00 | |||
142 Total Equity - Total I | 25 696.00 | |||
172 Other debts | 4 707.00 | |||
176 Total debts | 4 707.00 | |||
180 Liabilities Total | 30 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 350.00 | 42 350.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 42 352.00 | 42 352.00 | ||
242 Other external expenses | 12 342.00 | 12 342.00 | ||
244 Taxes, duties and similar payments | 212.00 | 212.00 | ||
254 Depreciation and amortization | 743.00 | 743.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 298.00 | 13 298.00 | ||
270 Operating profit | 29 054.00 | 29 054.00 | ||
306 Income tax's | 4 358.00 | 4 358.00 | ||
310 Profit or loss | 24 696.00 | 24 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 100.00 | 4 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 033.00 | 2 033.00 | ||
492 Total Fixed Assets (Increases) | 6 133.00 | 6 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 175.00 | 8 175.00 | ||
378 Amount of deductible VAT on goods and services | 1 665.00 | 1 665.00 | ||
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